Laporan Laba Rugi PEL - TTM - Piramal Enterprises Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Piramal Enterprises Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	66,359	65,880	90,190	92,474	94,233	99,622	28,264	98,197	84,980	78,096	50,958	71,171	90,223	92,831	64,098	48,916	43,262	42,591	65,691	64,285
Change (%)		-0.72	36.90	2.53	1.90	5.72	-71.63	247.43	-13.46	-8.10	-34.75	39.66	26.77	2.89	-30.95	-23.69	-11.56	-1.55	54.24	-2.14
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	18,390	19,466	19,216	22,890	24,762	25,870	1,060	25,626	25,424	25,270	784	792	778	791	1,260	1,260	1,273	1,259	993	930
Change (%)		5.85	-1.28	19.12	8.18	4.47	-95.90	2,317.35	-0.79	-0.60	-96.90	0.93	-1.69	1.58	59.33	0.04	1.01	-1.08	-21.17	-6.32
% of Revenue	27.71	29.55	21.31	24.75	26.28	25.97	3.75	26.10	29.92	32.36	1.54	1.11	0.86	0.85	1.97	2.58	2.94	2.96	1.51	1.45

Gross Operating Profit	47,970	46,414	70,974	69,584	69,470	73,752	27,204	72,571	59,556	52,826	50,174	70,379	89,444	92,040	63,533	47,656	41,990	41,331	64,698	63,356
Change (%)		-3.24	52.91	-1.96	-0.16	6.16	-63.11	166.77	-17.93	-11.30	-5.02	40.27	27.09	2.90	-30.97	-24.99	-11.89	-1.57	56.54	-2.08
% of Revenue	72.29	70.45	78.69	75.25	73.72	74.03	96.25	73.90	70.08	67.64	98.46	98.89	99.14	99.15	99.12	97.42	97.06	97.04	98.49	98.55

SG&A	18,033	18,122	16,505	18,880	19,890	20,974	5,330	22,981	23,279	24,743	9,823	10,808	12,587	13,477	14,714	15,505	16,040	16,730	17,502	18,216
Change (%)		0.49	-8.92	14.39	5.35	5.45	-74.59	331.16	1.30	6.29	-60.30	10.03	16.46	7.07	9.18	5.38	3.46	4.30	4.62	4.08
% of Revenue	27.17	27.51	18.30	20.42	21.11	21.05	18.86	23.40	27.39	31.68	19.28	15.19	13.95	14.52	22.95	31.70	37.08	39.28	26.64	28.34

R&D
Change (%)
% of Revenue

OpEx	58,291	57,382	59,978	63,293	66,819	71,007	13,366	78,719	99,449	100,010	76,835	95,792	85,295	84,518	79,134	58,790	54,661	58,038	64,031	63,085
Change (%)		-1.56	4.52	5.53	5.57	6.27	-81.18	488.95	26.33	0.56	-23.17	24.67	-10.96	-0.91	-6.37	-25.71	-7.02	6.18	10.33	-1.48
% of Revenue	87.84	87.10	66.50	68.44	70.91	71.28	47.29	80.16	117.03	128.06	150.78	134.59	94.54	91.04	123.46	120.19	126.35	136.27	97.47	98.13

Operating Income	8,069	8,498	30,212	29,181	27,414	28,615	14,898	19,478	-14,469	-21,914	-25,877	-24,621	4,928	8,313	-5,651	-9,874	-11,399	-15,447	1,660	1,200
Change (%)		5.32	255.54	-3.41	-6.06	4.38	-47.94	30.74	-174.28	51.45	18.09	-4.85	-120.01	68.71	-167.98	74.72	15.44	35.52	-110.75	-27.68
% of Revenue	12.16	12.90	33.50	31.56	29.09	28.72	52.71	19.84	-17.03	-28.06	-50.78	-34.59	5.46	8.96	-8.82	-20.19	-26.35	-36.27	2.53	1.87

Interest Expense
Change (%)
% of Revenue

Net Income	1,469	2,016	13,323	13,762	11,670	12,424	19,231	18,798	75,836	102,739	99,686	23,219	39,065	-20,165	-16,835	-20,108	-18,960	5,201	4,854	5,803
Change (%)		37.26	560.82	3.29	-15.20	6.46	54.78	-2.25	303.42	35.48	-2.97	-76.71	68.25	-151.62	-16.51	19.44	-5.71	-127.43	-6.66	19.55
% of Revenue	2.21	3.06	14.77	14.88	12.38	12.47	68.04	19.14	89.24	131.55	195.62	32.62	43.30	-21.72	-26.26	-41.11	-43.83	12.21	7.39	9.03

Source: Capital IQ

Piramal Enterprises Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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